Civic Intelligence

Santa Clara Ballet Assn

990EZ • Fiscal year 2020 • EIN 23-7335347

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

Organization ProfileN/A
3123 Millar AvenueSanta Clara, CA 95051

(408) 247-9178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,165

Down $2,237 (-4.5%) from 2019

Net Assets

Down

$47,165

Down $2,237 (-4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$51,566

Down $16,987 (-25%) from 2019

Expenses

Down

$53,803

Down $1,997 (-3.6%) from 2019

Net Income

Down

-$2,237

Down $14,990 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $30,258Net Assets 2014: $30,2582014Assets 2015: $28,916Net Assets 2015: $28,9162015Assets 2016: $35,426Net Assets 2016: $35,4262016Assets 2017: $37,142Net Assets 2017: $37,1422017Assets 2018: $36,649Net Assets 2018: $36,6492018Assets 2019: $49,402Net Assets 2019: $49,4022019Assets 2020: $47,165Net Assets 2020: $47,1652020Assets 2021: $46,443Net Assets 2021: $46,4432021Assets 2022: $25,982Net Assets 2022: $25,9822022Assets 2023: $23,460Net Assets 2023: $23,4602023Assets 2024: $20,051Liabilities 2024: $20Net Assets 2024: $20,0312024

Highlighted filing

2020

Assets$47,165
Liabilities-
Net Assets$47,165
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $59,209Expenses 2014: $62,428Net Income 2014: -$3,2192014Revenue 2015: $56,393Expenses 2015: $57,735Net Income 2015: -$1,3422015Revenue 2016: $66,841Expenses 2016: $60,331Net Income 2016: $6,5102016Revenue 2017: $53,305Expenses 2017: $51,589Net Income 2017: $1,7162017Revenue 2018: $57,574Expenses 2018: $58,067Net Income 2018: -$4932018Revenue 2019: $68,553Expenses 2019: $55,800Net Income 2019: $12,7532019Revenue 2020: $51,566Expenses 2020: $53,803Net Income 2020: -$2,2372020Revenue 2021: $6,167Expenses 2021: $6,889Net Income 2021: -$7222021Revenue 2022: $862Expenses 2022: $21,323Net Income 2022: -$20,4612022Revenue 2023: $6,344Expenses 2023: $8,866Net Income 2023: -$2,5222023Revenue 2024: $1,344Expenses 2024: $4,773Net Income 2024: -$3,4292024

Highlighted filing

2020

Revenue$51,566
Expenses$53,803
Net Income-$2,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$51,566
Mission and Program Overview

Mission

Stimulate and promote interest in ballet, provide high quality ballet performances at a reasonable cost to general public, while providing opportunities to local dancers, and enhancing cultural awareness and diversity in the South Bay/Silicon Valley community.

Program Services

DescriptionGrantsExpenses
PERFORMANCES GIVEN IN THE FOLLOWING CITIES: SANTA CLARA$33,173$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MULLENPresident-$0--
MOLLY BARBERPublicity Offcr-$0--
JOSEFA REYESTreasurerPT$0--
DEBORAH HASSYWardrobe Coord-$0--
MELISSA KIMSecretary-$0--
PRAKASH DARJIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clara Ballet Association
EIN
23-7335347
Phone
4082479178
Address
3123 MILLAR AVENUE, SANTA CLARA, CA 95051

Signing Officer

Name
Josefa Reyes
Title
Director
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Alpha Business Services Inc
Address
46560 FREMONT BLVD STE 415, FREMONT, CA 94538
Preparer
Victor E Santos EA
Phone
5104904910
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1506”

Other Expenses.1002

“Office Expenses $2500”

Other Expenses.1004

“Royalties $2200”

Other Expenses.1

“Rehearsal expenses $10292”

Other Expenses.2

“Production , staging, choreogr $9607”

Other Expenses.3

“Production consultants $6650”

Other Expenses.4

“LIGHTING DESIGN $2500”

Other Expenses.5

“Printing/copy/supplies $540”

Other Expenses.6

“Costume/shoes/wardrobe $418”

Other Expenses.7

“FEES/LICENSES $45”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEFA REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum04082479178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03123 MILLAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049402
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049402
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047165
IRS990EZ/OccupancyRentUtltsAndMaintAmt08455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEFA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HASSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRAKASH DARJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICITY OFFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WARDROBE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stimulate and promote interest in ballet, provide high quality ballet performances at a reasonable cost to general public, while providing opportunities to local dancers, and enhancing cultural awareness and diversity in the South Bay/Silicon Valley community.
IRS990EZ/ProgramServiceRevenueAmt028034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES GIVEN IN THE FOLLOWING CITIES: SANTA CLARA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053803
IRS990EZ/TotalProgramServiceExpensesAmt033173
IRS990EZ/TotalRevenueAmt051566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0136225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136225
IRS990ScheduleA/TotalSupportAmt0136643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REHEARSAL EXPENSES $10292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION , STAGING, CHOREOGR $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION CONSULTANTS $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTING DESIGN $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING/COPY/SUPPLIES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUME/SHOES/WARDROBE $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES/LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA BALLET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0237335347
ReturnHeader/Filer/PhoneNum04082479178
ReturnHeader/Filer/USAddress/AddressLine1Txt03123 MILLAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263395829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046560 FREMONT BLVD STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05104904910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor E Santos EA
ReturnHeader/ReturnTs02020-08-19T15:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,165
Liabilities
-
Net assets
$47,165
Revenue
$51,566
Expenses
$53,803
Net income
-$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.0$1.34$4.77$3.43
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$6.34$8.87$2.52
2022Detailed filing. Detailed filing data is available for this year.$26.0$26.0$0.86$21.3$20.5
2021Detailed filing. Detailed filing data is available for this year.$46.4$46.4$6.17$6.89$0.72
2020Detailed filing. Detailed filing data is available for this year.$47.2$47.2$51.6$53.8$2.24
2019Detailed filing. Detailed filing data is available for this year.$49.4$49.4$68.6$55.8$12.8
2018Detailed filing. Detailed filing data is available for this year.$36.6$36.6$57.6$58.1$0.49
2017Detailed filing. Detailed filing data is available for this year.$37.1$37.1$53.3$51.6$1.72
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$66.8$60.3$6.51
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$56.4$57.7$1.34
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$59.2$62.4$3.22